ALLERØD BOWLINGHAL, KIRSEBÆRGÅRDEN ApS — Credit Rating and Financial Key Figures

CVR number: 33751192
Kirsebærgården 4, 3450 Allerød
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit528.31
Employee benefit expenses- 595.83
EBIT-67.51
Other financial expenses-24.56
Pre-tax profit-92.07
Income taxes54.09
Net earnings-37.98

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables3.60
Inventories total3.60
Current trade debtors0.18
Current other receivables325.99
Current deferred tax assets131.13
Short term receivables total457.30
Cash and bank deposits7.02
Cash and cash equivalents7.02
Balance sheet total (assets)467.93

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings- 451.32
Profit of the financial year-37.98
Shareholders equity total- 409.31
Non-current loans from credit institutions262.78
Non-current liabilities total262.78
Short-term capital loans187.95
Current loans from credit institutions305.02
Other non-interest bearing current liabilities121.48
Current liabilities total614.45
Balance sheet total (liabilities)467.93
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